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478,680 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ERVIN LUZI

Payment record

Executed14.10.2016
Registered14.10.2016
Invoice5510251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryERVIN LUZI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 478,680
Amount478,680 lekë
Invoice descriptionShkolla Mesme Hotel Turizem bl mat guzhine up 24 dt 29.9.2016 ftes 3.10.2016 pv 6.10.2016 njf 6.10.2016 ft 32 dt 10.10.2016 s 38103183 fh 31 dt 10.10.2016 kontr 10.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2016 Shkolla Hoteleri Turizem, Tirane(3535) "IL - AD" Company 263,880